Skip to content

CUI: 21694681 SRL TIMIȘ SAT GIROC, COMUNA GIROC Flagged by 3 indicators

ELKOPLAST ROMANIA SRL

Registered: 08.05.2007 STR. MERCUR, 17, 307220 https://www.elkoplast.ro

Total revenue

17.85 Mn.

505 client authorities · paid between 2018 and 2026

Direct purchases

13.24 Mn.

1,005 purchases

Offline purchases

248,490 RON

29 purchases

Tenders

4.36 Mn.

14 contracts

Won without competition

45.2%

4 of 13 lots

National rate: 34.3%

Ranked 4,927 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.0%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 40,006 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 22; the other 10 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL LUGOJ CUI: 4527381 70,880 —— 70,880 0.4% 0.0% 1 2024
ORASUL BALAN CUI: 4367612 70,485 —— 70,485 0.4% 0.1% 6 2021–2025
COMUNA RUNCU CUI: 4448229 69,450 —— 69,450 0.4% 0.1% 2 2020–2022
COMUNA CALINESTI CUI: 6491845 67,500 —— 67,500 0.4% 0.1% 1 2021
COMUNA CODAESTI CUI: 3337613 64,827 —— 64,827 0.4% 0.2% 2 2021–2023
MUNICIPIUL CARANSEBES CUI: 3227947 63,630 —— 63,630 0.4% 0.0% 1 2021
ORAS BERBESTI CUI: 2541355 61,120 —— 61,120 0.3% 0.1% 5 2022–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 53,400 4,350 — 57,750 0.3% 0.0% 5 2024–2026
COMUNA RECEA CUI: 3627757 57,400 —— 57,400 0.3% 0.1% 1 2022
COMUNA BRADEANU CUI: 3724482 57,000 —— 57,000 0.3% 0.2% 1 2021
COMUNA VALCELELE CUI: 2407850 56,200 —— 56,200 0.3% 0.1% 2 2020
SALUBRIZARE SECTOR 5 SA CUI: 42049930 55,000 —— 55,000 0.3% 0.1% 1 2021
COMUNA LUNCA BANULUI CUI: 3394368 53,954 —— 53,954 0.3% 0.1% 1 2020
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 53,600 —— 53,600 0.3% 0.0% 2 2019
COMUNA SASCIORI CUI: 4562109 52,500 —— 52,500 0.3% 0.1% 2 2021–2022
COMUNA CERNISOARA CUI: 2541444 51,600 —— 51,600 0.3% 0.2% 2 2020–2021
COMUNA JEBEL CUI: 5238993 50,120 —— 50,120 0.3% 0.1% 8 2021–2026
ORAS LIPOVA CUI: 3519224 49,220 —— 49,220 0.3% 0.0% 4 2022–2024
COMUNA CORBITA CUI: 4298121 48,800 —— 48,800 0.3% 0.4% 4 2020–2025
ORAS CUGIR CUI: 5146873 11,500 36,456 — 47,956 0.3% 0.0% 3 2018–2020
ORAS PANCOTA CUI: 3518911 47,460 —— 47,460 0.3% 0.1% 5 2023–2025
COMUNA BALENI CUI: 3126748 47,120 —— 47,120 0.3% 0.2% 1 2018
COMUNA EZERIS CUI: 3227807 46,875 —— 46,875 0.3% 0.2% 1 2020
COMPANIA DE APA ARAD SA CUI: 1683483 46,250 —— 46,250 0.3% 0.0% 16 2018–2025
COMUNA JAMU MARE CUI: 4483676 45,200 —— 45,200 0.3% 0.1% 4 2019–2022

51-75 of 505 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277957 COMUNA DUMITRA CUI: 4426980 34928480-6 28.09.2026 6,540
container capac plat 1100l galben si container depozitare substante periculoiare
DA41259486 COMUNA SIEU-ODORHEI CUI: 4427021 44613800-8 24.09.2026 5,500
container pentru depozitarea substantelor periculoase asp 800
DA41250022 COMUNA CIUGUD CUI: 4562516 34928480-6 23.09.2026 4,200
achizitionare pubele
DA41240953 ORAS CHISINEU CRIS CUI: 3519283 19640000-4 23.09.2026 1,120
saci menajeri
DA41239603 COMUNA REBRA CUI: 4980110 44613800-8 22.09.2026 10,400
pachet containere textil si pentru deseuri periculoase comuna rebra
DA41210269 COMUNA FELDRU CUI: 4427048 44613800-8 17.09.2026 13,900
containere pentru deseuri
DA41193490 COMUNA ILVA MARE CUI: 4512283 44613800-8 16.09.2026 5,200
container pentru depozitarea substantelor periculoase asp 800
DA41161108 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 44619300-5 14.09.2026 37,280
container stradal pentru material antiderapant 550l
DA41133356 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 44143000-4 11.09.2026 1,100
palet plastic lp1210
DA41153623 COMUNA MARISELU CUI: 4426948 44613800-8 10.09.2026 5,200
container pentru depozitarea substantelor periculoase asp 800

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851992 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34928480-6 11.09.2026 7,800
container cu capac 1100 l
DAN2846484 MUNICIPIUL BACAU CUI: 4278337 34928480-6 03.09.2026 84,700
containere pentru colectarea deseurilor municipale cu capacitate nominala de 1100 litri
DAN2844303 ORAS NASAUD CUI: 4347887 44613800-8 01.09.2026 4,200
container pentru depozitarea deseurilor textile
DAN2842815 ORAS CHISINEU CRIS CUI: 3519283 19640000-4 31.08.2026 470
saci menajeri
DAN2826390 COMUNA LIVEZILE CUI: 20568677 34928480-6 06.08.2026 5,100
achizitie containere cu capac semi-rotund pentru deseuri plastice, comuna livezile, judetul timis
DAN2787977 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44143000-4 24.06.2026 222
palet hdpe 1200x800mm, 1 buc_proiect anpa 2025-2027
DAN2564289 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 02.10.2025 7,500
container cu capac diverse culori
DAN2526906 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34928480-6 11.08.2025 1,375
cosuri pentru colectarea deseurilor
DAN2487492 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39224340-3 26.06.2025 170
pubela
DAN2487491 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34928480-6 26.06.2025 4,180
container zincat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120856 SALUBRITATE 2000 SA CUI: 13031718 34928480-6 12.02.2024 839,220
containere si pubele de deseuri
SCNA1088725 ORASUL DARABANI CUI: 3372017 34928480-6 05.07.2023 434,682
achizitie pubele 120 litri pentru deseuri reziduale
CAN1091159 SALUBRITATE 2000 SA CUI: 13031718 34928480-6 06.11.2022 1,064,142
containere si pubele deseuri
CAN1086418 MUNICIPIUL ARAD CUI: 3519925 44613800-8 07.09.2022 1,600,000
achizitie containere modulare pentru colectarea selectiva a deseurilor (250 buc.)
SCNA1035956 SERVICII PUBLICE SA CUI: 22618640 34928480-6 09.12.2021 283,890
acord cadru de furnizare recipiente pentru colectare deseuri menajere si deseuri reciclabile.
SCNA1058191 SALUBRITATE 2000 SA CUI: 13031718 34928480-6 20.09.2021 277,385
containere si pubele deseuri
CAN1024734 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 34928480-6 15.11.2019 597,740
amenajarea spatiilor publice cu unitati inteligente pentru colectarea deseurilor stradale
SCNA1023388 SALUBRIS SA CUI: 14816433 44613800-8 17.09.2019 284,400
utilaje colectare si transfer deseuri
SCNA1023109 UNITATEA MILITARA NR01836 CUI: 27036839 44619000-2 11.09.2019 229,414
achizitie boxpaleti pliabili cu capac detasabil
SCNA1014496 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 34928480-6 04.04.2019 391,216
amenajarea spatiilor publice cu unitati de colectare inteligenta a gunoiului
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/21694681
  • /api/v1/suppliers/21694681/revenue
  • /api/v1/suppliers/21694681/scores
  • /api/v1/suppliers/21694681/benchmarks
  • /api/v1/red-flags/by-supplier/21694681
  • /api/v1/suppliers/21694681/years
  • /api/v1/suppliers/21694681/cpv
  • /api/v1/suppliers/21694681/clients
  • /api/v1/suppliers/21694681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API